Praca internal audit Warszawa. Znaleziono 1739 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... Technologies we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in the handling of internal and external audits and manage the work to ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Quality Management System Engineer

Alstom Polska S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... organization. You’ll ensure compliance with internal and external standards, support teams ... , ISO 50001). Organize and lead internal audits and support external audits. Track and manage action plans from audits and assessments. 3. Monitor and ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Senior SAP S/4HANA Cloud Public Edition Security & Authorization Consultant

Fujitsu Technology Solutions Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... concepts and technical roles. Support audit and compliance activities (internal and external), prepare evidence and ... ), Supply Chain (Order Management & Procurement), Internal Audit, Assurance as well as HR ...

Security Engineer

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... squad acts as an internal service provider, delivering and operating ... technical point of contact for internal users and provide ongoing or on-demand training Ensure tooling and services remain compliant with audit and regulatory requirements (e.g. ...

Senior Claims Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... reduce future claims exposure. Support audits, internal reviews, and reporting requirements related ... for growth through our internal program Benefits sharing the costs ... Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Vendor Onboarding & Third Party Risk Management Specialist

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... satisfaction and responsiveness Adherence to internal standards, policies, and audit readiness expectations Offer : B2B contract ...

SAP Consultant SAP Basis | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... AG, we support millions of internal and external customers with state- ... performance measurement, change management, and audit support Nice to have experience ... experience in regulated environments and audit support Perks & Benefits Lets be ...

Developer Experience Engineer Java

Capital.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and take full ownership of internal developer tools. In this role, ... be the development of an internal AI-powered chatbot, designed to ... have: Experience building developer platforms, internal tooling, or DevEx Platform Engineering ...

IT Senior Project Manager

eService Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... project is delivered to the internal and or external client’s satisfaction. ... resolution. Conducts conflict management with internal and or external stakeholders as ... obtaining solutions. Networks with senior internal and external personnel in own ...

Lead Python Engineer

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... into the team. Access to internal and external training programs, including ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Application / TSA Access Analyst

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... -Factor Authentication Application inventory Audit-ready documentation About the project ... Experience analyzing application access (internal and external). Understanding of access ... risk. Clear, structured, and audit-ready documentation of risk factors. ...

Senior Cloud Engineer

Chaos Gears PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... control, encryption, and compliance auditing aligned with industry standards. Deploy ... , access control, and compliance auditing aligned with industry standards. Design ... invest in your development through internal training, knowledge-sharing sessions, and ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ... and data, assessing internal controls, operational efficiency, and regulatory ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... experienced professional to join their Internal Audit & Control structures.This is a ... years of experience in Internal Audit, External Audit, or Risk Advisory.Professional Knowledge: Strong understanding of internal control frameworks, risk management, and ...